| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度每股收益(元) | -1.00 | - | -1.00 | 2.00 | -1.00 | -1.00 | -1.00 | 2.00 | - | -1.00 | -1.00 |
| 单季度销售毛利率(%) | 53.00 | 54.00 | 62.00 | 72.00 | 60.00 | 63.00 | 58.00 | 68.00 | 68.00 | 56.00 | 59.00 |
| 单季度销售净利率(%) | -38.00 | -32.00 | -69.00 | 47.00 | -29.00 | -22.00 | -58.00 | 39.00 | -18.00 | -33.00 | -73.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -4.00 | -5.00 | 14.00 | -4.00 | -4.00 | -5.00 | 13.00 | -2.00 | -5.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -3.00 | 9.00 | -2.00 | -3.00 | -4.00 | 9.00 | -2.00 | -3.00 | -4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 927,474,009.00 | 1,078,457,558.00 | 704,746,571.00 | 2,756,186,272.00 | 1,203,729,172.00 | 1,557,498,481.00 | 925,073,380.00 | 3,031,103,793.00 | 1,223,713,426.00 | 1,308,693,813.00 | 659,277,140.00 |
| 单季度营业总成本(元) | 1,274,718,856.00 | 1,359,197,311.00 | 1,241,553,929.00 | 1,349,172,166.00 | 1,467,730,071.00 | 1,855,136,041.00 | 1,621,528,670.00 | 1,879,540,809.00 | 1,567,584,000.00 | 1,743,601,609.00 | 1,355,000,870.00 |
| 单季度营业收入(元) | 927,474,009.00 | 1,078,457,558.00 | 704,746,571.00 | 2,756,186,272.00 | 1,203,729,172.00 | 1,557,498,481.00 | 925,073,380.00 | 3,031,103,793.00 | 1,223,713,426.00 | 1,308,693,813.00 | 659,277,140.00 |
| 单季度营业利润(元) | -354,767,543.00 | -348,878,978.00 | -490,494,499.00 | 1,264,963,109.00 | -336,030,060.00 | -367,538,262.00 | -535,625,207.00 | 1,108,140,368.00 | -214,977,915.00 | -429,525,456.00 | -484,040,252.00 |
| 单季度利润总额(元) | -354,712,134.00 | -352,966,457.00 | -485,791,867.00 | 1,258,714,380.00 | -336,320,906.00 | -367,492,721.00 | -537,025,031.00 | 1,104,726,807.00 | -214,697,667.00 | -429,285,146.00 | -483,426,460.00 |
| 单季度净利润(元) | -356,451,075.00 | -341,925,138.00 | -482,720,108.00 | 1,303,212,455.00 | -343,449,278.00 | -348,572,530.00 | -536,247,608.00 | 1,185,152,207.00 | -216,364,613.00 | -428,725,174.00 | -482,472,820.00 |
| 单季度归属母公司股东的净利润(元) | -355,569,964.00 | -340,124,605.00 | -480,282,024.00 | 1,294,669,807.00 | -342,849,719.00 | -346,598,470.00 | -533,471,178.00 | 1,182,108,283.00 | -215,399,957.00 | -428,880,173.00 | -480,816,938.00 |
| 单季度经营活动产生的现金流量(元) | -544,372,598.00 | -248,358,181.00 | -577,499,260.00 | 1,049,831,310.00 | -428,682,720.00 | -674,187,135.00 | -724,833,102.00 | 418,555,594.00 | -190,840,035.00 | -519,764,939.00 | -969,153,552.00 |
| 单季度投资活动产生的现金流量(元) | -44,508,644.00 | -109,135,144.00 | -23,797,854.00 | -21,426,249.00 | -64,042,017.00 | -73,329,327.00 | -26,090,765.00 | 160,890,513.00 | -192,316,245.00 | -149,339,761.00 | -65,062,422.00 |
| 单季度筹资活动产生的现金流量(元) | 550,226,387.00 | 207,672,144.00 | -454,116,774.00 | 345,864,761.00 | 470,218,732.00 | 270,451,449.00 | 481,214,896.00 | -509,916,142.00 | -351,076,764.00 | 352,026,162.00 | 415,077,464.00 |
| 单季度现金及现金等价物净增加(元) | -39,042,957.00 | -149,719,633.00 | -1,055,332,469.00 | 1,374,269,822.00 | -22,506,005.00 | -477,065,014.00 | -269,708,970.00 | 69,529,965.00 | -734,233,044.00 | -317,078,539.00 | -619,138,510.00 |